PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | NESTLE WATERS NORTH AMERICA INC |
PAYMENT REQUEST | PRC 7400 21101800186 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 7400 21100400360 | n/a | Water Services, Bottled | 111 | 10/28/2021 | Paid | $110.89 |